Table/Structure Field list used by SAP ABAP Program LFVBUF02 (Subroutines Balance Sheet Transfer)
SAP ABAP Program 
LFVBUF02 (Subroutines Balance Sheet Transfer) is using
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Data Element (2)
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Table/Structure Field (142)
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Function Module (12)
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Message Class (3)
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Message Number (5)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BEPPFIELDS - ACENV | Source in TR-LO posting area | |
| 2 | Table/Structure Field |
BEPPFIELDS - BBWHR | Amount in position currency | |
| 3 | Table/Structure Field |
BEPPFIELDS - BCWHR | Settlement Amount | |
| 4 | Table/Structure Field |
BEPPFIELDS - BHWHR | Amount in local currency | |
| 5 | Table/Structure Field |
BEPPFIELDS - DBESTAND | Position value date | |
| 6 | Table/Structure Field |
BEPPFIELDS - DDISPO | Payment Date | |
| 7 | Table/Structure Field |
BEPPFIELDS - DFAELL | Due date/calculation date | |
| 8 | Table/Structure Field |
BEPPFIELDS - DVALUT | Calculation Date | |
| 9 | Table/Structure Field |
BEPPFIELDS - DVORGANG | Activity date | |
| 10 | Table/Structure Field |
BEPPFIELDS - GSART | Product Type | |
| 11 | Table/Structure Field |
BEPPFIELDS - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BEPPFIELDS - RPNNR | Daybook no. | |
| 13 | Table/Structure Field |
BEPPFIELDS - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 14 | Table/Structure Field |
BEPPFIELDS - SANLF | Product Category | |
| 15 | Table/Structure Field |
BEPPFIELDS - SBEWART | Flow Type | |
| 16 | Table/Structure Field |
BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | |
| 17 | Table/Structure Field |
BEPPFIELDS - SCWHR | Settlement Currency | |
| 18 | Table/Structure Field |
BEPPFIELDS - SPLANIST | Plan/actual record/record to be released indicator | |
| 19 | Table/Structure Field |
BEPPFIELDS - SVORGANG | Business Operation (Activity) | |
| 20 | Table/Structure Field |
BEPPFIELDS - ZUONR | Assignment number | |
| 21 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 22 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 23 | Table/Structure Field |
FVD_TZB0A - VORGTYP | Activity Category (Posting Area) | |
| 24 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 25 | Table/Structure Field |
IKOFI - EIGR1 | Account determination: Account determination key value | |
| 26 | Table/Structure Field |
IKOFI - EIGR2 | Account determination: Account determination key value | |
| 27 | Table/Structure Field |
IKOFI - FPART | Acct Determ.: Section of the Funct.Module To Be Carried Out | |
| 28 | Table/Structure Field |
IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | |
| 29 | Table/Structure Field |
IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | |
| 30 | Table/Structure Field |
IKOFI - KTOPL | Chart of Accounts | |
| 31 | Table/Structure Field |
IKOFI - KTOS1 | Account Determination: Account Symbols | |
| 32 | Table/Structure Field |
IKOFI - KTOS2 | Account Determination: Account Symbols | |
| 33 | Table/Structure Field |
IKOFI - SAKN1 | G/L Account Number | |
| 34 | Table/Structure Field |
IKOFI - SAKN2 | G/L Account Number | |
| 35 | Table/Structure Field |
RLOAM - BRPHW | Remaining Capital Acc. to Debit Position in Local Currency | |
| 36 | Table/Structure Field |
RLOAM - BRPWR | Rem. Capital Acc. to Debit Position in Position Currency | |
| 37 | Table/Structure Field |
RLOAM - SBWHR | Position Currency (Currency of Position Amount) | |
| 38 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 39 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 42 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 43 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 45 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 46 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 48 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 49 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 50 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 51 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 52 | Table/Structure Field |
T033F - EIGR1 | Account determination: Account determination key value | |
| 53 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value | |
| 54 | Table/Structure Field |
T037S - BUKRS | Company Code | |
| 55 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
T037S - RANTYP | Contract Type | |
| 57 | Table/Structure Field |
T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 58 | Table/Structure Field |
T037S - STLABT | Indicator for undisclosed assignment | |
| 59 | Table/Structure Field |
TDLOANFUNC - SLOANFUNC | Application subfunction | |
| 60 | Table/Structure Field |
TRLOMESG - GRUPPE | Line Number | |
| 61 | Table/Structure Field |
TRLOMESG - INFO | TR-LO error message text | |
| 62 | Table/Structure Field |
TRLOMESG - MSGID | Message Class | |
| 63 | Table/Structure Field |
TRLOMESG - MSGNO | Message Number | |
| 64 | Table/Structure Field |
TRLOMESG - MSGTY | Message Type | |
| 65 | Table/Structure Field |
TRLOMESG - MSGV1 | Message Variable | |
| 66 | Table/Structure Field |
TRLOMESG - MSGV2 | Message Variable | |
| 67 | Table/Structure Field |
TRLOMESG - MSGV3 | Message Variable | |
| 68 | Table/Structure Field |
TRLOMESG - MSGV4 | Message Variable | |
| 69 | Table/Structure Field |
TVZ01 - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 70 | Table/Structure Field |
TVZ01 - SZVDEB | Payment summarization level | |
| 71 | Table/Structure Field |
VDARC_DOC_ADM - DDARC | Maximum Payment Date of the Last Loan Document Archiving | |
| 72 | Table/Structure Field |
VDARC_DOC_ADM - DFARC | MAximum Due Date of the Last Loan Document Data Archiving | |
| 73 | Table/Structure Field |
VDARC_DOC_ADM - DPARC | Maximum Posting Key Date of the Last Loan Document Archiving | |
| 74 | Table/Structure Field |
VDARC_DOC_ADM - DVARC | Maximum Calculation Date of the Last Loan Document Archiving | |
| 75 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 76 | Table/Structure Field |
VDARL - GSART | Product Type | |
| 77 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 78 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 79 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 80 | Table/Structure Field |
VDARL - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 81 | Table/Structure Field |
VDARL - SANLF | Product Category | |
| 82 | Table/Structure Field |
VDARL - SZKEY | Indicator for Control of Incoming Payment Distribution | |
| 83 | Table/Structure Field |
VDBEKI - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VDBEKI - DANFIBU | Date of transferal to FiAc | |
| 85 | Table/Structure Field |
VDBEKI - DBUDAT | Posting Date in the Document | |
| 86 | Table/Structure Field |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
| 87 | Table/Structure Field |
VDBEKI - RPNNR | Daybook no. | |
| 88 | Table/Structure Field |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
| 89 | Table/Structure Field |
VDBEKI - RSTBLG | Reverse Document Number | |
| 90 | Table/Structure Field |
VDBEKI - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 91 | Table/Structure Field |
VDBEKI - SSTORNO | Reversal indicator | |
| 92 | Table/Structure Field |
VDBEKI - SVORGANG | Business Operation (Activity) | |
| 93 | Table/Structure Field |
VDBEKI - UANFIBU | Time of transfer to financial accounting | |
| 94 | Table/Structure Field |
VDBEPI - ACENV | Source in TR-LO posting area | |
| 95 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 96 | Table/Structure Field |
VDBEPI - BCWHR | Settlement Amount | |
| 97 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 98 | Table/Structure Field |
VDBEPI - BUKRS | Company Code | |
| 99 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 100 | Table/Structure Field |
VDBEPI - DFAELL | Due date | |
| 101 | Table/Structure Field |
VDBEPI - DVALUT | Calculation Date | |
| 102 | Table/Structure Field |
VDBEPI - KUNNR | Customer Number | |
| 103 | Table/Structure Field |
VDBEPI - RBANKK | Bank account | |
| 104 | Table/Structure Field |
VDBEPI - RBELKPFD | Document Number of Document Header (Loan) | |
| 105 | Table/Structure Field |
VDBEPI - RHABEN | Account for credit posting | |
| 106 | Table/Structure Field |
VDBEPI - RSOLL | Account for debit posting | |
| 107 | Table/Structure Field |
VDBEPI - SBEWART | Flow Type | |
| 108 | Table/Structure Field |
VDBEPI - SBEWZITI | Flow category | |
| 109 | Table/Structure Field |
VDBEPI - SBWHR | Position Currency (Currency of Position Amount) | |
| 110 | Table/Structure Field |
VDBEPI - SCWHR | Settlement Currency | |
| 111 | Table/Structure Field |
VDBEPI - SREFBEW | Reference flow type | |
| 112 | Table/Structure Field |
VDBEPI - SREFZITI | Refer.flow category in accrual/deferral flow records | |
| 113 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 114 | Table/Structure Field |
VDBEPI - SVORGKZ | Activity indicator for debit/credit control | |
| 115 | Table/Structure Field |
VDBEPI - SZART | Payment transaction | |
| 116 | Table/Structure Field |
VDBEPI - VORGTYP | Activity Category (Posting Area) | |
| 117 | Table/Structure Field |
VDBEPP - ACENV | Source in TR-LO posting area | |
| 118 | Table/Structure Field |
VDBEPP - BBWHR | Amount in position currency | |
| 119 | Table/Structure Field |
VDBEPP - BCWHR | Settlement Amount | |
| 120 | Table/Structure Field |
VDBEPP - BHWHR | Amount in local currency | |
| 121 | Table/Structure Field |
VDBEPP - BUKRS | Company Code | |
| 122 | Table/Structure Field |
VDBEPP - DBESTAND | Position value date | |
| 123 | Table/Structure Field |
VDBEPP - DDISPO | Payment Date | |
| 124 | Table/Structure Field |
VDBEPP - DFAELL | Due date/calculation date | |
| 125 | Table/Structure Field |
VDBEPP - DVALUT | Calculation Date | |
| 126 | Table/Structure Field |
VDBEPP - DVORGANG | Activity date | |
| 127 | Table/Structure Field |
VDBEPP - GSART | Product Type | |
| 128 | Table/Structure Field |
VDBEPP - KUNNR | Customer Number | |
| 129 | Table/Structure Field |
VDBEPP - RANL | Contract Number | |
| 130 | Table/Structure Field |
VDBEPP - RPNNR | Daybook no. | |
| 131 | Table/Structure Field |
VDBEPP - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 132 | Table/Structure Field |
VDBEPP - SANLF | Product Category | |
| 133 | Table/Structure Field |
VDBEPP - SBEWART | Flow Type | |
| 134 | Table/Structure Field |
VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | |
| 135 | Table/Structure Field |
VDBEPP - SCWHR | Settlement Currency | |
| 136 | Table/Structure Field |
VDBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 137 | Table/Structure Field |
VDBEPP - SVORGANG | Business Operation (Activity) | |
| 138 | Table/Structure Field |
VDBEPP - ZUONR | Assignment number | |
| 139 | Table/Structure Field |
VDKOREF - BUKRS | Company Code | |
| 140 | Table/Structure Field |
VDKOREF - DBUDAT | Posting Date in the Document | |
| 141 | Table/Structure Field |
VDKOREF - REFKONTA | Old acct assignment reference for balance sheet transfer | |
| 142 | Table/Structure Field |
VDKOREF - REFKONTN | New acct assignment reference for balance sheet transfer |
